Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and our audited financial statements and unaudited financial statements included elsewhere herein. SIX MONTHS ENDED TWELVE MONTHS ENDED YEARS ENDED DECEMBER 31, JUNE 30, JUNE 30, 2003 ---------------------------------- --------------------- ---------------------- PRO 2000 2001 2002 2002 2003 ACTUAL FORMA(6) ---------- ---------- --------- --------- --------- ---------- ---------- (DOLLARS IN THOUSANDS) STATEMENT OF OPERATIONS DATA: Revenues: Medical equipment outsourcing........ $ 94,028 $ 110,937 $ 130,724 $ 65,300 $ 70,042 $ 135,466 $ 135,466 Sales of supplies and equipment, and other.......................... 10.744 11,280 11,864 6,093 7,650 13,421 13,421 Service.............................. 1,233 3,418 11,178 5,252 6,848 12,774 12,774 ---------- ---------- --------- --------- --------- ---------- ---------- Total revenues..................... 106,005 125,635 153,766 76,645 84,540 161,661 161,661 ---------- ---------- --------- --------- --------- ---------- ---------- Cost of medical equipment outsourcing, sales and service:................... Cost of medical equipment outsourcing and service............ 26,092 33,576 44,910 21,903 24,762 42,130 42,130 Movable medical equipment depreciation....................... 22,387 26,441 29,458 14,236 15,799 31,021 31,021 Cost of supplies and equipment sales.............................. 8,147 7,855 8,241 4,319 5,214 14,775 14,775 ---------- ---------- --------- --------- --------- ---------- ---------- Total costs of medical equipment outsourcing, sales and service..................... 56,626 67,872 82,609 40,458 45,775 87,926 87,926 ---------- ---------- --------- --------- --------- ---------- ---------- Gross profit............................ $ 49,379 $ 57,763 $ 71,157 $ 36,187 $ 38,765 $ 73,735 $ 73,735 ---------- ---------- --------- --------- --------- ---------- ----------
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Management--Executive Compensation" are derived from the accounting records of the Company and fairly present the information purported to be shown thereby. The pro forma financial information contained in the Offering Memorandum has been prepared on a basis consistent with the historical financial statements contained in the Offering Memorandum (except for the pro forma adjustments specified therein), the pro forma adjustments have been properly applied to the historical amounts in the compilation of those statements and in the case of the pro forma adjustments relating to the Acquisitions (as defined in the Offering Memorandum) the pro forma adjustments have been derived from the historical financial statements of Specialty Books, Inc., Collegiate Stores Corporation and South Carolina Bookstore, Inc. copies of which have been provided to you and the pro forma adjustments give effect to assumptions made on a reasonable basis and fairly presents the historical and proposed transactions contemplated by the Offering Memorandum and the Transaction Documents. The other historical financial and statistical information and data included in the Offering Memorandum are, in all material respects, fairly presented.
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations," "Business," "Pending Transactions," "Management," "Certain Transactions," "Description of Certain Indebtedness" and "Principal and Selling Stockholders" and have compared such amounts, percentages and financial information with such records of the Company and its consolidated subsidiaries and with information derived from such records and have found them to be in agreement, excluding any questions of legal interpretation; and
Examples of Selected Historical Financial Data in a sentence
We also consent to the reference to us under the headings "Experts" and "Selected Historical Financial Data" in such Prospectus.
We also consent to the references to our Firm under the captions "Experts", "Summary Historical and Pro Forma and Financial Data" and "Selected Historical Financial Data".
We also consent to the references to us under the headings "Experts" and "Selected Historical Financial Data" in such Prospectus.
EXHIBIT 23.1 We consent to the reference of our firm under the captions "Selected Historical Financial Data" and "Experts" and to the use of our report dated January 28, 2000 with respect to the financial statements of ServiceWare Technologies, Inc.
We also consent to the references to our firm under the captions "Experts", "Summary Historical and Pro Forma and Financial Data" and "Selected Historical Financial Data".
More Definitions of Selected Historical Financial Data
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Combined Financial Statements" and (ii) permit Pricewaterhouse- Coopers LLP to provide a comfort letter customary for transactions similar to those contemplated by the Preliminary Offering Circular with respect to the Updated Information, with comfort levels that are consistent with those that PricewaterhouseCoopers LLP has indicated it would be prepared to provide with respect to the financial information being replaced by the Updated Information. Updated Information sufficient to satisfy the conditions described in the foregoing clauses (i) and (ii) shall be referred to as "SUFFICIENT UPDATED INFORMATION").
Selected Historical Financial Data and "Capitalization" present fairly the information shown therein and the historical financial data shown therein have been compiled on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement.
Selected Historical Financial Data fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Offering Memorandum. The pro forma consolidated condensed financial statements of Group and its subsidiaries and the related notes thereto included under the captions "Offering Memorandum Summary-Summary Consolidated Financial Data" and "Unaudited Pro Forma Condensed Consolidated Financial Statements" and elsewhere in the Offering Memorandum present fairly in all material respects the information contained therein, have been prepared in accordance with the Commission's rules and guidelines with respect to pro forma financial statements and have been properly presented on the bases described therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein.
Selected Historical Financial Data. Capitalization", "Dilution", "Management's Discussion and Analysis of Financial Condition and Results of Operations -- Results of Operations" and "-- Quarterly Results of Operations" fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement.
Selected Historical Financial Data and "Capitalization" fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement. The pro forma financial information of the Company included in the Prospectus and in the Registration Statement present fairly the information contained therein, have been prepared in accordance with the Commission's rules and guidelines with respect to pro forma financial statements and have been properly presented on the bases describes therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. No other pro forma financial information is required to be included in the Registration Statement Pursuant to Regulation S-X.
Selected Historical Financial Data and "Management's Discussion and Analysis of Results of Operations and Financial Condition" are derived from the accounting records of the Company and its subsidiaries or their respective predecessors and fairly present in all material respects the information purported to be shown thereby. The pro forma financial information contained in the Offering Memorandum gives effect to assumptions made on a reasonable basis, have been prepared in accordance with the applicable requirements of the Securities Act and fairly presents in all material respects the pro forma financial information included in the Offering Memorandum at the respective dates and for the respective periods indicated. The other historical financial and statistical information and data included in the Offering Memorandum are, in all material respects, fairly presented.
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Business" in the Offering Document agrees with the account ing records of the Company and its subsidiaries, excluding any questions of legal interpretation; and